Invoice #000521
Customer Name
Megan
Customer Email
—
Customer Phone
0848888240
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Grey Long Socks with CPS Stripe | large | 1 | 95.00 | 95.00 |
| Girls Tunic | 15 | 1 | 330.00 | 330.00 |
Subtotal
425.00
Total
425.00
NOTE: All Goods Returned Must be returned In Original Packaging.